Description
SEWER UTILITY SERVICES AT VA LOMA LINDA HEALTHCARE SYSTEM. NOTE: UTILITY RATES APPROVED BY THE GOVERNING CITY BOARD MEMBERS BUT NOT REGULATED BY THE CALIFORNIA PUBLIC UTILITIES COMMISSION.
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-10-01+$108,048= $108,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$108,048 | $108,048 | SEWER UTILITY SERVICES AT VA LOMA LINDA HEALTHCARE SYSTEM. NOTE: UTILITY RATES APPROVED BY THE GOVERNING CIT… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI SEJHQP8K89A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0028 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $699,944 | FY2025 |
| 36C10A23P0035 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $186,000 | FY2023 |
| 36C26223C0019 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $653,531 | FY2023 |
| 36C26219P1537 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER | $124,867 | FY2019 |
| 36C26219P1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S114 · UTILITIES- WATER | $24,638 | FY2019 |
| 36C10B19C0001 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $461,900 | FY2019 |
Other recipients under S119 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3486 | COX NEVADA TELCOM LLC | 262-NETWORK CONTRACT OFFICE 22 | $39,709 | FY2016 |
| VA26214P8066 | MESA ENERGY SYSTEMS, INC | 262-NETWORK CONTRACT OFFICE 22 | $11,174 | FY2014 |
| VA26214P0617 | COX NEVADA TELCOM LLC | 262-NETWORK CONTRACT OFFICE 22 | $24,522 | FY2014 |
| VA26213P4476 | FISHER WIRELESS SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 | $8,051 | FY2013 |
| VA26213P5833 | CLARK COUNTY WATER RECLAMATION DISTRICT | 262-NETWORK CONTRACT OFFICE 22 | $11,860 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.